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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Mallewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2020
Voucher No
OWN/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
37,941
Particulars
To Ch Paid For Sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6344
Cheque No :
000197
Cheque Date :
30/12/2020
Koli Ananda Ramachandra
12,882
Cheque
Account Type : Bank
Account No. :
6344
Cheque No :
000199
Cheque Date :
30/12/2020
12,882
Cheque
Account Type : Bank
Account No. :
6344
Cheque No :
000200
Cheque Date :
30/12/2020
Gurav Mahadev Ganapati
12,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:22 PM.
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